[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 496  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-04-028764Budget
3144630.002022-07-038767Actual
37539451.002025-03-028766Actual
35855632.842024-12-3187213Actual
372481080.002025-03-028764Actual
1355850.002022-06-028714Budget
12997380.002023-04-028746Budget
11975380.002023-03-028766Budget
292621620.002024-08-018714Actual
288550.002022-05-028764Budget
2292495.002022-07-038713Actual
30984673.112024-09-0187111Actual
25028227.002024-04-018746Actual
23825608.002024-03-018715Actual
383631710.002025-04-028714Actual
135111350.002023-05-028713Actual
384561053.002025-04-028715Actual
32218149.702024-10-0187511Actual
1732480.002022-06-028736Budget
5388540.002022-09-028767Actual
19286335.872023-10-0287111Actual
29800955.642024-08-018768Actual
17688761.002023-09-028714Actual
16275144.382023-07-0387311Actual
28704673.112024-07-0287111Actual
30032479.492024-08-0187112Actual
1443819.912023-05-0287212Actual
25054151.002024-04-018756Actual
376881910.212025-03-028718Actual
2604083.002024-05-018726Actual
37480347.002025-03-028746Actual
4669200.002022-09-028773Budget
293551053.002024-08-018715Actual
3409480.002022-08-028713Budget
5387550.002022-09-028767Budget
21370144.382023-12-0387211Actual
26120167.002024-05-018756Actual
1139590.002023-03-028773Actual
11869351.002023-03-028746Actual
36768149.702025-01-3187511Actual
3002380.002022-07-038766Budget
23999302.002024-03-018746Actual
11583650.002023-03-028715Budget
3796720.002022-08-028765Actual
308061080.002024-09-018767Actual
10385650.002023-01-318764Budget
16628360.002023-08-028773Actual
3408540.002022-08-028713Actual
2435396.512024-03-0187211Actual
6640380.002022-10-028728Budget
1441129.482023-05-0287112Actual
22254682.912023-12-318728Actual
902630.002022-05-028767Actual
7822280.002022-11-028768Budget
31039448.642024-09-0187311Actual
2666458.212024-05-0187612Actual
12711810.002023-04-028715Actual
3548135.002022-08-028773Actual
36276139.002025-01-318726Actual
12996410.002023-04-028746Actual
232031228.382024-01-318718Actual
3330546.552022-07-038768Actual
3329380.002022-07-038768Budget
8511351.002022-12-038746Actual
313941485.002024-10-018713Actual
10850380.002023-01-318766Budget
36741299.702025-01-3187411Actual
38576208.002025-04-028726Actual
6702546.552022-10-028768Actual
2431100.002022-07-038773Budget
19692360.002023-11-028773Actual
34055277.002024-12-028756Actual
31012149.702024-09-0187211Actual
1642139.062023-07-0387112Actual
274601092.012024-06-018728Actual
33261299.702024-11-0187211Actual
30601208.002024-09-018726Actual
14911227.002023-06-028746Actual
11178546.552023-01-318768Actual
4019380.002022-08-028746Budget
701234.002022-05-028756Actual
5327720.002022-09-028717Actual
2653737.992024-05-0187511Actual
33975139.002024-12-028726Actual
20102990.002023-11-028717Actual
388391773.842025-04-028718Actual
10463650.002023-01-318715Budget
7027650.002022-11-028764Budget
5515682.912022-09-028728Actual
7573850.002022-11-028717Budget
4919630.002022-09-028765Actual
37399485.002025-03-028716Actual
12383495.002023-04-028713Actual
14679527.002023-06-028764Actual
20962113.002023-12-038726Actual
320511092.012024-10-018768Actual
58431080.002022-10-028714Actual
5717280.002022-10-028763Budget
9022495.002022-12-318713Actual
28759375.232024-07-0287311Actual
3971468.002022-08-028736Actual
16042900.002023-07-038767Actual
279891485.002024-07-028713Actual
3972480.002022-08-028736Budget
23110900.002024-01-318717Actual
10324850.002023-01-318714Budget
5655480.002022-10-028713Budget
29025474.942024-07-0287113Actual
13246650.002023-04-028767Budget
23053340.002024-01-318766Actual
4018351.002022-08-028746Actual
12445315.002023-04-028763Actual
8836955.642022-12-038718Actual
7901480.002022-12-038713Budget
6220585.002022-10-028736Actual
13325750.002023-04-028718Budget
12900200.002023-04-028726Budget
13962340.002023-05-028766Actual
325181418.002024-11-018713Actual
9484480.002022-12-318716Budget
12950550.002023-04-028736Budget
30892819.282024-09-018728Actual
5794180.002022-10-028773Actual
7341585.002022-11-028736Actual
16128682.912023-07-038728Actual
9999380.002022-12-318728Budget
18904151.002023-10-028726Actual
150271080.002023-06-028717Actual
18012378.002023-09-028766Actual
32905347.002024-11-018746Actual
3795650.002022-08-028765Budget
21164720.002023-12-038767Actual
1634468.002022-06-028716Actual
1644819.912023-07-0387212Actual
16691527.002023-08-028764Actual
1731527.002022-06-028736Actual
32461632.842024-10-0187613Actual
25087378.002024-04-018766Actual
1493810.002022-06-028715Actual
7244527.002022-11-028716Actual
21397192.252023-12-0387311Actual
11316280.002023-03-028763Budget
22460288.002023-12-3187611Actual
10930900.002023-01-318717Actual
21752819.002023-12-318714Actual
9629293.002022-12-318746Actual
4344955.642022-08-028718Actual
2944200.002022-07-038756Budget
10059280.002022-12-318768Budget
36714375.232025-01-3187311Actual
14238288.002023-05-0287111Actual
10792200.002023-01-318756Budget
34885405.002024-12-318773Actual
9485527.002022-12-318716Actual
11821550.002023-03-028736Budget
9023480.002022-12-318713Budget
1948619.912023-10-0287112Actual
318971530.002024-10-018717Actual
26368955.642024-05-018768Actual
10277100.002023-01-318773Budget
11584720.002023-03-028715Actual
36389382.002025-01-318766Actual
252371501.112024-04-018718Actual
22994227.002024-01-318746Actual
6966950.002022-11-028714Budget
11069750.002023-01-318718Budget
22345288.002023-12-3187111Actual
2673550.002022-07-038765Budget
6592750.002022-10-028718Budget
39222766.732025-04-0287612Actual
36330382.002025-01-318746Actual
6452750.002022-10-028717Budget
1931448.632023-10-0287211Actual
26335955.642024-05-018728Actual
5982720.002022-10-028715Actual
377161092.012025-03-028728Actual
31727139.002024-10-018726Actual
37426174.002025-03-028726Actual

Generated 2025-06-01 10:49:54.960 UTC